CONTRACTAPPROVED

Purolator Paid For Municipal Freight Charges

Town of Redcliff logoTown of Redcliff
Disclosed value
$81.70
From agenda
Approved
Jul 20, 2026

The 30-second brief

What it covers

Redcliff paid Purolator (account 3514575) $81.70 for freight charges. The courier expense was processed via EFT0009407.

Who holds it

Purolator Acct #3514575 holds this contract with Town of Redcliff.

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Contract details

Amount
$81.70
Document date
July 20, 2026
Vendor
Purolator Acct #3514575
Source document
Town of Redcliff Agenda 2026-07-20 (Agenda)

Purolator Acct #3514575's other public contracts

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Questions about this contract

Who was awarded the government contract by Town of Redcliff?

Purolator Acct #3514575 was awarded this government contract by Town of Redcliff, as recorded on July 20, 2026. The contract value is $81.70.

How much is the Purolator Acct #3514575 contract with Town of Redcliff worth?

The Purolator Acct #3514575 contract with Town of Redcliff is valued at $81.70.

What type of contract is this?

This is a government contract, documented as a agenda record.

Where was this contract approved?

This contract appears in Town of Redcliff Agenda 2026-07-20 (Agenda), dated July 20, 2026 from Town of Redcliff. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

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